STATEMENT OF PURPOSE
RS31508 / S1406
This appropriation to the Hispanic Affairs Commission provides an enhancement to the FY 2025 maintenance
budget to include the additional 2% CEC.
FISCAL NOTE
This appropriation provides an additional $4,300 to the maintenance appropriation provided to the Commission
on Hispanic Affairs found in Senate Bill 1270. Table 1 shows incremental adjustments to the budget found in
the bill, of which the ongoing increase is $4,300 and there are no onetime appropriations. Table 2 shows the
adjustments leading to the FY 2025 Total. The total budget for the Commission on Hispanic Affairs is $507,600.
Table 1 FTP Gen Ded Fed Total
Additional 2% Change in Employee Compensation 0.00 3,200 1,100 0 4,300
FY 2025 Budget Enhancements 0.00 3,200 1,100 0 4,300
% Chg from FY 2025 Maintenance 0.00 1.2% 0.5% 0 0.9%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 3.00 272,200 232,500 0 504,700
FY 2025 Base 3.00 272,200 232,500 0 504,700
Personnel Benefit Costs 0.00 (700) (500) 0 (1,200)
Statewide Cost Allocation 0.00 (1,400) (1,100) 0 (2,500)
1% Change in Employee Compensation 0.00 1,700 600 0 2,300
FY 2025 Program Maintenance - SB 1270 3.00 271,800 231,500 0 503,300
FY 2025 Budget Enhancements 0.00 3,200 1,100 0 4,300
FY 2025 Total 3.00 275,000 232,600 0 507,600
Chg from FY 2024 Orig Approp 0.00 2,800 100 0 2,900
% Chg from FY 2024 Orig Approp. 0.0% 1.0% 0.0% 0.6%
Contact:
Senator Janie Ward-Engelking
(208) 332-1425
Representative Furniss
(208) 332-1056
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/05/2024, 1:39 PM